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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : SAS MAISON MABILEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-07-31 | Complete |
| Name | SAS MAISON MABILEAU |
| Siren | 901233932 |
| Closing | 2022-07-31 |
| Registry code | 3303 |
| Registration number | 376 |
| Management number | 2021B00498 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33330 VIGNONET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 157 611.00 | 157 611.00 | 157 611.00 | |
BT Goods | 71 505.00 | 71 505.00 | 71 505.00 | |
BX Customers and related accounts | 280 246.00 | 280 246.00 | 280 246.00 | |
BZ Other receivables | 98 267.00 | 98 267.00 | 98 267.00 | |
CF Cash and cash equivalents | 134 310.00 | 134 310.00 | 134 310.00 | |
CJ TOTAL (II) | 584 328.00 | 584 328.00 | 584 328.00 | |
CO Grand total (0 to V) | 741 939.00 | 741 939.00 | 741 939.00 | |
CU Other investments | 157 611.00 | 157 611.00 | 157 611.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 497.00 | 79 497.00 | ||
DL TOTAL (I) | 80 497.00 | 80 497.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 280.00 | 2 280.00 | ||
DW Advances and down payments received on current orders | 1 662.00 | 1 662.00 | ||
DX Trade payables and related accounts | 428 775.00 | 428 775.00 | ||
DY Tax and social security liabilities | 69 057.00 | 69 057.00 | ||
EA Other liabilities | 159 666.00 | 159 666.00 | ||
EC TOTAL (IV) | 661 442.00 | 661 442.00 | ||
EE Grand total (I to V) | 741 939.00 | 741 939.00 | ||
EG Accrued income and payables due within one year | 515 723.00 | 515 723.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 157 611.00 | |||
I3 DECREASES Total Financial Fixed Assets | 157 611.00 | |||
I4 DECREASES Grand Total | 157 611.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 157 611.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 428 775.00 | 428 775.00 | 428 775.00 | |
8E Income Taxes | 22 316.00 | 22 316.00 | 22 316.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 159 666.00 | 15 610.00 | 70 017.00 | 159 666.00 |
UX Other trade receivables | 280 246.00 | 280 246.00 | 280 246.00 | |
VB VAT | 97 990.00 | 97 990.00 | 97 990.00 | |
VI Group and Associates | 2 280.00 | 2 280.00 | 2 280.00 | |
VQ Other Taxes, Duties, and Similar Debts | 130.00 | 130.00 | 130.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 276.00 | 276.00 | 276.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 378 513.00 | 378 513.00 | 378 513.00 | |
VW VAT | 46 611.00 | 46 611.00 | 46 611.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 659 780.00 | 515 723.00 | 70 017.00 | 659 780.00 |
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